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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130123FTO_944590
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-002-011/4501
(Clappana) 		1613008002NRG23130120231587970 13/01/2023 Rajini 1613008002WL068446 Rajini 00127 FDRL0001290 2177 2177 Processed 04/02/2023 8462640450 Rajini ()
SubTotal 2177 2177
2 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG23130120231587972 13/01/2023 Jinumol 1613008002WL068446 Jinumol 00409 SIBL0000707 2177 2177 Processed 04/02/2023 8462640455 Jinumol ()
SubTotal 2177 2177
3 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG23130120231587940 13/01/2023 donalkardoz 1613008002WL068446 donalkardoz 00415 SBIN0008626 311 311 Processed 04/02/2023 8462640451 MR DONAL KARDOSE ()
SubTotal 311 311
4 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG23130120231587932 13/01/2023 LUCY DECRUZ 1613008002WL068446 LUCY DECRUZ 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462640453 MRS LUCY CARDOSE ()
5 Oachira KL-13-008-002-011/4270
(Clappana) 		1613008002NRG23130120231587968 13/01/2023 GEENAKUMARY 1613008002WL068446 GEENAKUMARY 00415 SBIN0070617 622 622 Processed 04/02/2023 8462640454 MRS JEENA KUMARY V ()
6 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG23130120231587989 13/01/2023 Shobhana 1613008002WL068446 Shobhana 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462640452 MRS SOBHANA ()
SubTotal 4665 4665
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130123FTO_944590 Federal Bank FDRL0001290 VALLIKKAVU 2177
2 Oachira KL1613008002_130123FTO_944590 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 2177
3 Oachira KL1613008002_130123FTO_944590 State Bank Of India SBIN0008626 AMRITHAPURI 311
4 Oachira KL1613008002_130123FTO_944590 State Bank Of India SBIN0070617 CLAPPANA 4665

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